(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
232.68
235.80
87.80
1.90
Sales
200.43
215.60
85.90
1.90
Job Work/ Contract Receipts
Processing Charges / Service Income
32.25
20.20
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
232.68
235.80
87.80
1.90
Increase/Decrease in Stock
Raw Material Consumed
139.42
152.10
83.50
-1.00
Opening Raw Materials
5.94
13.30
8.80
7.00
Purchases Raw Materials
143.06
144.70
88.00
0.80
Closing Raw Materials
9.57
5.90
13.30
8.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.31
2.70
2.10
1.20
Electricity & Power
2.25
2.70
2.10
1.20
Oil, Fuel & Natural gas
0.01
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.05
0.00
0.00
0.00
Employee Cost
6.77
3.70
0.90
0.30
Salaries, Wages & Bonus
6.66
3.50
0.90
0.30
Contributions to EPF & Pension Funds
0.11
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.20
0.00
0.00
Other Manufacturing Expenses
0.73
1.60
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
0.70
1.60
0.10
0.10
Other Mfg Exp
0.01
0.00
0.00
0.00
General and Administration Expenses
6.07
4.60
2.60
1.00
Rent , Rates & Taxes
1.82
1.40
1.80
0.60
Printing and stationery
0.01
Professional and legal fees
0.88
0.50
0.30
0.10
Traveling and conveyance
0.09
Other Administration
3.10
2.50
0.40
0.30
Selling and Distribution Expenses
1.56
0.80
0.20
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.12
0.00
0.00
0.00
Miscellaneous Expenses
0.25
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.25
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
157.10
166.40
89.40
1.60
Operating Profit (Excl OI)
75.58
69.40
-1.60
0.40
Other Income
6.01
3.60
0.10
0.00
Interest Received
2.50
1.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.10
Foreign Exchange Gains
1.23
Operating Profit
81.59
73.00
-1.40
0.40
Interest
13.08
19.20
15.10
0.00
InterestonDebenture / Bonds
Interest on Term Loan
17.90
14.10
Intereston Fixed deposits
Bank Charges etc
0.00
1.00
0.00
Other Interest
13.08
1.20
0.00
0.00
Depreciation
20.76
20.70
5.10
Profit Before Taxation & Exceptional Items
47.75
33.10
-21.70
0.40
Exceptional Income / Expenses
Profit Before Tax
47.75
33.10
-21.70
0.40
Provision for Tax
5.81
2.50
11.40
0.10
Deferred Tax
5.72
2.50
11.40
Other taxes
5.81
2.50
11.40
0.10
Profit After Tax
41.93
30.60
-33.10
0.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.93
30.60
-33.10
0.30
Profit Balance B/F
-0.13
-30.70
2.40
2.10
Appropriations
41.80
-0.10
-30.70
2.40
Earnings Per Share
4.00
6.00
-17.00
0.00
Adjusted EPS
4.00
3.00
-8.00
0.00